FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: WN (2011-2019)
Old Oct 16, 2019, 2:37 pm
  #2268  
cashcow
 
Join Date: Feb 2014
Posts: 188
For those a little more experienced, what happens when booking an "Anytime" or "Business Select" fare using a combination of CC + SW GC, then canceling?

Are both payments forms refunded as usual, or does the travel bank come into question?
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